[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 1011
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28347 | 146.00 | 2023-12-15 | 84 | 3 | 6 | Actual |
| 4774 | 100.00 | 2022-02-14 | 84 | 6 | 4 | Budget |
| 34946 | 249.00 | 2024-06-14 | 84 | 6 | 4 | Actual |
| 5978 | 200.00 | 2022-03-16 | 84 | 1 | 5 | Budget |
| 1411 | 139.00 | 2021-11-14 | 84 | 6 | 4 | Actual |
| 23858 | 143.00 | 2023-08-14 | 84 | 6 | 5 | Actual |
| 20043 | 69.00 | 2023-04-16 | 84 | 6 | 6 | Actual |
| 33854 | 209.00 | 2024-05-16 | 84 | 1 | 5 | Actual |
| 32764 | 250.00 | 2024-04-15 | 84 | 6 | 5 | Actual |
| 36096 | 241.00 | 2024-07-15 | 84 | 6 | 4 | Actual |
| 3266 | 102.60 | 2021-12-15 | 84 | 2 | 8 | Actual |
| 9729 | 80.00 | 2022-06-14 | 84 | 6 | 6 | Budget |
| 1303 | 30.00 | 2021-11-14 | 84 | 7 | 3 | Budget |
| 31276 | 78.45 | 2024-02-14 | 84 | 1 | 13 | Actual |
| 21070 | 86.00 | 2023-05-17 | 84 | 6 | 6 | Actual |
| 27458 | 288.97 | 2023-11-14 | 84 | 2 | 8 | Actual |
| 28702 | 165.66 | 2023-12-15 | 84 | 1 | 11 | Actual |
| 12441 | 66.00 | 2022-09-14 | 84 | 6 | 3 | Actual |
| 35649 | 95.44 | 2024-06-14 | 84 | 6 | 11 | Actual |
| 8221 | 100.00 | 2022-05-17 | 84 | 1 | 5 | Budget |
| 13368 | 128.36 | 2022-09-14 | 84 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-03-16 | 84 | 2 | 8 | Actual |
| 18724 | 120.00 | 2023-03-16 | 84 | 6 | 4 | Actual |
| 366 | 200.00 | 2021-10-14 | 84 | 1 | 5 | Budget |
| 34555 | 92.25 | 2024-05-16 | 84 | 1 | 12 | Actual |
| 22966 | 85.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
| 9671 | 40.00 | 2022-06-14 | 84 | 5 | 6 | Budget |
| 21162 | 153.00 | 2023-05-17 | 84 | 6 | 7 | Actual |
| 507 | 100.00 | 2021-10-14 | 84 | 1 | 6 | Budget |
| 25437 | 29.48 | 2023-09-14 | 84 | 4 | 11 | Actual |
| 20254 | 196.54 | 2023-04-16 | 84 | 6 | 8 | Actual |
| 2533 | 130.00 | 2021-12-15 | 84 | 6 | 4 | Actual |
| 25555 | 7.14 | 2023-09-14 | 84 | 1 | 12 | Actual |
| 20988 | 99.00 | 2023-05-17 | 84 | 3 | 6 | Actual |
| 898 | 119.00 | 2021-10-14 | 84 | 6 | 7 | Actual |
| 8283 | 100.00 | 2022-05-17 | 84 | 6 | 5 | Budget |
| 19192 | 160.18 | 2023-03-16 | 84 | 2 | 8 | Actual |
| 22458 | 77.36 | 2023-06-14 | 84 | 6 | 11 | Actual |
| 8940 | 70.00 | 2022-05-17 | 84 | 6 | 8 | Budget |
| 18361 | 33.74 | 2023-02-14 | 84 | 4 | 11 | Actual |
| 12946 | 100.00 | 2022-09-14 | 84 | 3 | 6 | Budget |
| 31392 | 356.00 | 2024-03-15 | 84 | 1 | 3 | Actual |
| 20367 | 18.84 | 2023-04-16 | 84 | 3 | 11 | Actual |
| 36034 | 60.00 | 2024-07-15 | 84 | 7 | 3 | Actual |
| 35415 | 182.90 | 2024-06-14 | 84 | 2 | 8 | Actual |
| 10272 | 30.00 | 2022-07-15 | 84 | 7 | 3 | Budget |
| 27693 | 111.40 | 2023-11-14 | 84 | 6 | 11 | Actual |
| 6040 | 142.00 | 2022-03-16 | 84 | 6 | 5 | Actual |
| 3140 | 114.00 | 2021-12-15 | 84 | 6 | 7 | Actual |
| 13430 | 172.30 | 2022-09-14 | 84 | 6 | 8 | Actual |
| 8083 | 200.00 | 2022-05-17 | 84 | 1 | 4 | Budget |
| 37628 | 271.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
| 17658 | 35.00 | 2023-02-14 | 84 | 7 | 3 | Actual |
| 5092 | 100.00 | 2022-02-14 | 84 | 3 | 6 | Budget |
| 6166 | 45.00 | 2022-03-16 | 84 | 2 | 6 | Actual |
| 4586 | 70.00 | 2022-02-14 | 84 | 6 | 3 | Budget |
| 13242 | 158.00 | 2022-09-14 | 84 | 6 | 7 | Actual |
| 23971 | 105.00 | 2023-08-14 | 84 | 3 | 6 | Actual |
| 8753 | 100.00 | 2022-05-17 | 84 | 6 | 7 | Budget |
| 29527 | 76.00 | 2024-01-14 | 84 | 4 | 6 | Actual |
| 19958 | 97.00 | 2023-04-16 | 84 | 3 | 6 | Actual |
| 11818 | 117.00 | 2022-08-14 | 84 | 3 | 6 | Actual |
| 2999 | 116.00 | 2021-12-15 | 84 | 6 | 6 | Actual |
| 19903 | 85.00 | 2023-04-16 | 84 | 1 | 6 | Actual |
| 33467 | 141.19 | 2024-04-15 | 84 | 6 | 12 | Actual |
| 33641 | 293.00 | 2024-05-16 | 84 | 1 | 3 | Actual |
| 39186 | 50.76 | 2024-09-14 | 84 | 2 | 12 | Actual |
| 7384 | 77.00 | 2022-04-16 | 84 | 4 | 6 | Actual |
| 26508 | 40.12 | 2023-10-14 | 84 | 4 | 11 | Actual |
| 1489 | 216.00 | 2021-11-14 | 84 | 1 | 5 | Actual |
| 27578 | 53.95 | 2023-11-14 | 84 | 2 | 11 | Actual |
| 35507 | 120.97 | 2024-06-14 | 84 | 1 | 11 | Actual |
| 17566 | 355.00 | 2023-02-14 | 84 | 1 | 3 | Actual |
| 32015 | 226.84 | 2024-03-15 | 84 | 2 | 8 | Actual |
| 21722 | 36.00 | 2023-06-14 | 84 | 7 | 3 | Actual |
| 29938 | 92.25 | 2024-01-14 | 84 | 4 | 11 | Actual |
| 4665 | 40.00 | 2022-02-14 | 84 | 7 | 3 | Budget |
| 38957 | 134.80 | 2024-09-14 | 84 | 1 | 11 | Actual |
| 30712 | 75.00 | 2024-02-14 | 84 | 6 | 6 | Actual |
| 31698 | 108.00 | 2024-03-15 | 84 | 1 | 6 | Actual |
| 4448 | 131.39 | 2022-01-14 | 84 | 6 | 8 | Actual |
| 21449 | 10.33 | 2023-05-17 | 84 | 5 | 11 | Actual |
| 7022 | 142.00 | 2022-04-16 | 84 | 6 | 4 | Actual |
| 11113 | 128.36 | 2022-07-15 | 84 | 2 | 8 | Actual |
| 10985 | 100.00 | 2022-07-15 | 84 | 6 | 7 | Budget |
| 20221 | 146.54 | 2023-04-16 | 84 | 2 | 8 | Actual |
| 22074 | 78.00 | 2023-06-14 | 84 | 6 | 6 | Actual |
| 29911 | 96.51 | 2024-01-14 | 84 | 3 | 11 | Actual |
| 11642 | 100.00 | 2022-08-14 | 84 | 6 | 5 | Budget |
| 16218 | 68.85 | 2022-12-15 | 84 | 1 | 11 | Actual |
| 21422 | 47.57 | 2023-05-17 | 84 | 4 | 11 | Actual |
| 36712 | 76.29 | 2024-07-15 | 84 | 3 | 11 | Actual |
Generated 2024-11-13 07:35:06.224 UTC